Estado de ingresos y de gastos de la Autoridad Europea de Valores y Mercados (AEVM) para el ejercicio 2019 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
8.10.2019 ES Diario Oficial de la Unión Europea C 339/1
Título Capítulo Denominación Presupuesto 2019 Presupuesto rectificativo no 1 Nuevo importe 1 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 1 0 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN 19 659 349 19 659 349 Título 1 — Total 19 659 349 19 659 349 2 CONTRIBUCION DE LA UNIÓN EUROPEA 2 0 CONTRIBUCION DE LA UNIÓN EUROPEA 12 377 000 1 236 000 13 613 000 Título 2 — Total 12 377 000 1 236 000 13 613 000 3 TASAS DEVENGADAS A LA AUTORIDAD 3 0 TASAS DEVENGADAS A LA AUTORIDAD 11 873 276 – 300 000 11 573 276 Título 3 — Total 11 873 276 – 300 000 11 573 276 4 APORTACIÓN DE LOS OBSERVADORES 4 0 APORTACIÓN DE LOS OBSERVADORES 558 504 558 504 Título 4 — Total 558 504 558 504 6 OPERACIONES ADMINISTRATIVAS 6 0 OPERACIONES ADMINISTRATIVAS 0 ,— 0 ,— Título 6 — Total 0 ,— 0 ,— 7 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN PARA TAREAS DELEGADAS 7 0 CONTRIBUCIÓN DE LAS AUTORIDADES NACIONALES DE SUPERVISIÓN PARA TAREAS DELEGADAS 2 078 744 –52 889 2 025 855 Título 7 — Total 2 078 744 –52 889 2 025 855 TOTAL 46 546 873 883 111 47 429 984
Título Capítulo Denominación Créditos 2019 Presupuesto rectificativo no 1 Nuevo importe 1 GASTOS DE PERSONAL 1 1 PERSONAL EN ACTIVO 25 542 662 936 000 26 478 662 1 2 GASTOS RELACIONADOS CON LA GESTIÓN Y LA CONTRATACIÓN DEL PERSONAL 380 000 380 000 1 4 INFRAESTRUCTURA SOCIOMÉDICA 537 000 537 000 1 6 FORMACIÓN 275 000 275 000 Título 1 — Total 26 734 662 936 000 27 670 662 2 GASTOS DE ADMINISTRACIÓN Y DE INFRAESTRUCTURA 2 0 ARRENDAMIENTO DE INMUEBLES: GASTOS ACCESORIOS 7 330 000 7 330 000 2 1 INFORMACIÓN Y TECNOLOGÍA DE LA COMUNICACIÓN 250 000 250 000 2 3 GASTOS CORRIENTES DE FUNCIONAMIENTO ADMINISTRATIVO 746 500 746 500 2 7 GASTOS DE REPRESENTACIÓN, RECEPCIÓN Y EVENTOS 5 000 5 000 Título 2 — Total 8 331 500 8 331 500 3 GASTOS DE FUNCIONAMIENTO 3 1 FORMACIÓN PARA LA CULTURA DE SUPERVISIÓN COMÚN 1 000 1 000 3 2 RECOPILACIÓN DE INFORMACIÓN: PROYECTOS IT 7 450 000 7...
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